Home Treasury Transactions

3,087,660 lekë

Drejtoria Arsimore Gjirokaster (1111)BANKA CREDINS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice16810110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryBANKA CREDINS
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 3,087,660
Amount3,087,660 lekë
Invoice description1011011 Z.V.A Gjirokaster paga qershor 2026 liste pagese